| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 8710062002025 |
| Institution | Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200 |
| Beneficiary | OUEN |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,158,720 |
| Amount | 1,158,720 lekë |
| Invoice description | 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIRE.PER.RR. K/POD.-KRYQ.LIQ.K/BOB-DAR,U.P NR.159 DT.05.06.24,NJ.KON.NR.4214/1 PROT DT.24.06.24,FOR.NJ.NR.45/4,RAP.PERMB.DT.11.02.25,SIT.NR.2,KONT.NR.8 DT.07.03.25,FAT.NR.13/2025 DT.20.05.25 |